Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 974,238 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | 06/11/2020 | FFC/2020-21/C/16 | 36,000 | ||||
08/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 62,599 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | 06/11/2020 | FFC/2020-21/C/17 | 24,000 | ||||
Direct Receipts | Expenditures | 09/11/2020 | OWN/2020-21/C/11 | 62,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:17 AM. |